|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-037-003/104-A
(THONDAIMANNALLUR)
|
2919007000NRG23160420220017254
|
16/04/2022
|
JOHNSRANI
|
2919007WL000615
|
JOHNSRANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOHNSRANI
|
CANARA BANK(508532)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/598-A
(THONDAIMANNALLUR)
|
2919007000NRG23160420220017255
|
16/04/2022
|
JEYANTHI
|
2919007WL000615
|
JEYANTHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/80-A
(THONDAIMANNALLUR)
|
2919007000NRG23160420220017257
|
16/04/2022
|
MARIYABAKKIYAM
|
2919007WL000615
|
MARIYABAKKIYAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|